
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.9 | 156.2 | 175 | 142.2 | 118.9 | 77.32 | |
COGS | 30.08 | 32 | 37.84 | 43.66 | 35.62 | 97.65 | |
Gross Profit | 117.8 | 124.2 | 137.1 | 98.58 | 83.3 | (19.24) | |
Operating Expenses & Income | |||||||
Operating Income | 48.94 | 43.11 | 40.07 | 34.37 | 35.31 | 19.02 | |
Total Operating Expenses | 68.89 | 81.1 | 97.05 | 64.21 | 47.99 | (46.85) | |
R&D Expenses | - | - | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 10.31 | 11.87 | 13.61 | 7.502 | 7.309 | 7.183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.47) | (26.84) | (42.61) | (67.96) | (12.74) | (2.579) | |
Interest Income | - | - | - | 2.3 | 2.1 | - | |
Income Tax Expense | 1.646 | 0.486 | 0.425 | (2.382) | 0.158 | (0.03) | |
Net Income | |||||||
Net Income | 1.418 | 15.78 | (131.7) | (91.47) | (145.3) | (45.41) | |
Supplemental | |||||||
EBIT | 31.7 | 43.1 | (88.68) | (25.81) | (132.3) | (42.76) | |
EBITDA | 92.87 | 109.3 | (7.288) | 53.13 | (93.46) | (22.33) | |